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2/10/2022 10:17 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />9 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />D8025 <br />DVS Renewal CONT <br />I-202202098521 <br />2022 PW Vehicle Tabs (30) <br />R <br />2/15/2022 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#454 <br />2017 FELL TRL <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#451 <br />2015 FORD DRW <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#647 <br />2014 INTL 40S <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#445 <br />2011 FRHT FM2 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#323 <br />2020 FORD F35 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#455 <br />2014 FORD <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#646 <br />2011 FORD SRW <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#448 <br />2012 FORD SRW <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#439 <br />2004 BIG <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#453 <br />2018 MACK DUMP <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#102 <br />2006 FORD RNG <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#709 <br />2015 FORD SRW <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#452 <br />2017 FORD COP <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#308 <br />2005 FORD SRW <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#834 <br />2001 FORD <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#836 <br />2012 INTL 70S <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#109 <br />2014 FORD <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#706 <br />2002 FORD SRW <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#450 <br />2014 FORD COP <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />#837 <br />2017 FORD SRW <br />E1417 <br />Eckberg Lammers, P.C. <br />I-QT: <br />26911 <br />May 2022 Authorized Use of F <br />R <br />2/15/2022 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />May 2022 Authorized <br />1;1420 <br />ECM - Specialty Pubs <br />I-874471 <br />Advertisement for Best Rec Cen <br />R <br />2/15/2022 <br />252 <br />4730-3420 <br />ADVERTISING <br />Advertisement for Be <br />I-874472 <br />Plaque: Best Rec Center <br />R <br />2/15/2022 <br />252 <br />4730-3420 <br />ADVERTISING <br />Plaque: <br />Best Rec Cen <br />B4040 <br />EDAM <br />I-R681 <br />EDAM 2022 Winter Conf. BB <br />R <br />2/15/2022 <br />230 <br />4650-3630 <br />TRAINING & CONFERENCES <br />EDAM <br />2022 Winter Con <br />I-R73 <br />Real Estate Market Roundtable <br />R <br />2/15/2022 <br />230 <br />4650-3630 <br />TRAINING & CONFERENCES <br />Brian Beeman <br />E4052 <br />Ehlers Public Finance Seminar <br />I-202202058506 <br />2022 MN Public Finance Sem. JS R <br />2/15/2022 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />2022 <br />MN Public Finan <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />19.25 <br />717.00 <br />350.15 <br />79.21 <br />1.90.00 <br />10.00 <br />215.00 <br />150227 <br />577.50 <br />150229 <br />717.00 <br />150230 <br />150230 <br />429.36 <br />150231 <br />150231 <br />200.00 <br />150232 <br />215.00 <br />